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	<header id="header" class="media">
		<a href="" id="menu-toggle"></a> <a class="logo pull-left"
			href="/ynrfinance/home">尤耐锐数据科技</a>
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					class="icon">&#61787;</span> <small class="t-overflow">发票上传</small>
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                        <small class="t-overflow">销售清单上传</small>
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					class="icon">&#61706;</span> <small class="t-overflow">手工录入</small>
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					class="icon">&#61840;</span> <small class="t-overflow">报销费用</small>
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					class="icon">&#61814;</span> <small class="t-overflow">银行对账单上传</small>
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					class="icon">&#61700;</span> <small class="t-overflow">工资表上传</small>
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					class="icon">&#61900;</span> <small class="t-overflow">审核凭证</small>
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					class="icon">&#61932;</span> <small class="t-overflow">科目余额表</small>
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					href="/ynrfinance/sheet"> <span class="icon">&#61769;</span> <small
					class="t-overflow">基础报表</small>
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				<select data-placeholder="选择公司..." class="tag-select-limited"
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				<select class="select" id="sheet_type">
					<option value="资产负债表">资产负债表</option>
					<option value="现金流量表">现金流量表</option>
					<option value="利润表">利润表</option>
				</select>
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			<div style="margin: 10px 10px; width: 150px; float: left;">
				<input type="text" id="bill_date"
					class="input-sm form-control mask-time" placeholder="会计期间（如201908）"
					autocomplete="off">
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				<button class="btn btn-alt m-r-5"
					style="height: 30px; font-size: 10px;" onclick="getSheet()">查看</button>
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						style="height: 30px; font-size: 10px;" onclick="downloadSheet()">点击下载</button>
				<form id="download"  action="/ynrfinance/downloadSheet" method="POST">
					<input type="hidden" id="billDate" name="billDate" />
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			<div style="margin: 40px;display:none" id="sheet_balance_div">
				<table border="0" cellpadding="0" cellspacing="0" width="976"
					style="border-collapse: collapse; table-layout: fixed; width: 735pt">
					<colgroup>
						<col class="xl77" width="125"
							style="mso-width-source: userset; mso-width-alt: 4437; width: 94pt">
						<col class="xl66" width="36"
							style="mso-width-source: userset; mso-width-alt: 1280; width: 27pt">
						<col class="xl65" width="120" span="2"
							style="mso-width-source: userset; mso-width-alt: 4266; width: 90pt">
						<col class="xl77" width="224"
							style="mso-width-source: userset; mso-width-alt: 7964; width: 175pt">
						<col class="xl66" width="36"
							style="mso-width-source: userset; mso-width-alt: 1280; width: 27pt">
						<col class="xl65" width="120" span="2"
							style="mso-width-source: userset; mso-width-alt: 4266; width: 125pt">
						<col class="xl65" width="65" style="width: 39pt">
					</colgroup>
					<tbody>
						<tr height="37"
							style="mso-height-source: userset; height: 27.75pt">
							<td height="37" class="xl87" width="125"
								style="height: 27.75pt; width: 94pt">表中数字截止日期：</td>
							<td id="expiry_date" class="xl88" width="36" style="width: 27pt"></td>
							<td class="xl89" width="120" style="width: 90pt"></td>
							<td class="xl88" width="120" style="width: 90pt">编制单位：</td>
							<td id="preparedby1" class="xl93" width="224"
								style="width: 168pt"></td>
							<td class="xl66" width="36" style="width: 27pt"></td>
							<td class="xl88" width="120" style="width: 90pt"></td>
							<td class="xl94" width="120" style="width: 90pt"></td>
							<td class="xl65" width="65" style="width: 49pt"></td>
						</tr>
						<tr height="30" style="height: 22.2pt">
							<td colspan="8" height="30" class="xl143" style="height: 22.2pt"><a
								name="Print_Area" style="color: black;">资产负债表</a></td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl77" style="height: 14.4pt"></td>
							<td class="xl66"></td>
							<td class="xl65"></td>
							<td class="xl65"></td>
							<td class="xl77"></td>
							<td class="xl66"></td>
							<td class="xl65"></td>
							<td class="xl133"><span style="mso-spacerun: yes">&nbsp;</span>会小企01表<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl65"></td>
						</tr>
						<tr class="xl74" height="19"
							style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl90" style="height: 14.4pt"><span
								style="mso-spacerun: yes">&nbsp;</span>编制单位：<span
								id="preparedby2" style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl91"></td>
							<td class="xl74"></td>
							<td class="xl86"></td>
							<td class="xl92" id="create_time"></td>
							<td class="xl91"></td>
							<td class="xl74"></td>
							<td class="xl133"><span style="mso-spacerun: yes">&nbsp;</span>单位:
								元<span style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl74"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl78" width="125"
								style="height: 14.4pt; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>资 产<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl67" width="36" style="width: 27pt">行次</td>
							<td class="xl67" width="120" style="width: 90pt">期末余额</td>
							<td class="xl67" width="120"
								style="border-top: none; width: 90pt">年初余额</td>
							<td class="xl78" width="254"
								style="border-top: none; width: 178pt"><span
								style="mso-spacerun: yes">&nbsp;</span>负债和所有者权益<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl67" width="36" style="width: 27pt">行次</td>
							<td class="xl67" width="120" style="width: 90pt">期末余额</td>
							<td class="xl68" width="120"
								style="border-left: none; width: 90pt">年初余额</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl79" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>流动资产：<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl75" width="36"
								style="border-top: none; border-left: none; width: 27pt"></td>
							<td class="xl110"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl110"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl79" width="224"
								style="border-top: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>流动负债：<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl75" width="36"
								style="border-top: none; border-left: none; width: 27pt"></td>
							<td class="xl110"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl111"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>货币资金<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">1</td>
							<td id="monetary_resources_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="monetary_resources_beginning_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>短期借款<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">31</td>
							<td id="short_loan_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="short_loan_beginning_balance" class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>短期投资<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">2</td>
							<td id="short_term_investments_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="short_term_investments_beginning_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>应付票据<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">32</td>
							<td id="notes_payable_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="notes_payable_beginning_balance" class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>应收票据<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">3</td>
							<td id="bill_receivable_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="bill_receivable_beginning_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>应付账款<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">33</td>
							<td id="payable_account_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="payable_account_beginning_balance" class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>应收账款<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">4</td>
							<td id="accounts_receivable_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="accounts_receivable_beginning_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>预收账款<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">34</td>
							<td id="deposit_received_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="deposit_received_beginning_balance" class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>预付账款<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">5</td>
							<td id="prepayment_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="prepayment_beginning_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>应付职工薪酬<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">35</td>
							<td id="employee_benefits_payable_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="employee_benefits_payable_beginning_balance" class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>应收股利<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">6</td>
							<td id="dividends_receivable_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="dividends_receivable_beginning_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>应交税费<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">36</td>
							<td id="taxes_payable_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="taxes_payable_beginning_balance" class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>应收利息<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">7</td>
							<td id="interest_receivable_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="interest_receivable_beginning_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>应付利息<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">37</td>
							<td id="interest_payable_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="interest_payable_beginning_balance" class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>其他应收款<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">8</td>
							<td id="other_receivables_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="other_receivables_beginning_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>应付利润<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">38</td>
							<td id="profit_payable_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="profit_payable_beginning_balance" class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>存货<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">9</td>
							<td id="stock_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="stock_beginning_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>其他应付款<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">39</td>
							<td id="accounts_payable_others_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="accounts_payable_others_beginning_balance" class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;&nbsp; </span>其中:原材料<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">10</td>
							<td id="stock_raw_materials_ending_balance" class="xl70"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="stock_raw_materials_beginning_balance" class="xl70"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>其他流动负债<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">40</td>
							<td id="other_current_liabilities_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="other_current_liabilities_beginning_balance" class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </span>在产品<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">11</td>
							<td id="stock_product_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="stock_product_beginning_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl112" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>流动负债合计<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl75" width="36"
								style="border-top: none; border-left: none; width: 27pt">41</td>
							<td id="total_current_liabilities_ending_balance" class="xl110"
								style="border-top: none; border-left: none; text-align: center;"><span
								style="mso-spacerun: yes">&nbsp;</span>-<span
								style="mso-spacerun: yes">&nbsp;&nbsp; </span></td>
							<td id="total_current_liabilities_beginning_balance"
								class="xl111"
								style="border-top: none; border-left: none; text-align: center;"><span
								style="mso-spacerun: yes">&nbsp;</span>-<span
								style="mso-spacerun: yes">&nbsp;&nbsp; </span></td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </span>库存商品<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">12</td>
							<td id="stock_merchandise_inventory_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="stock_merchandise_inventory_beginning_balance"
								class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt">
							</td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt"></td>
							<td class="xl70"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl71"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </span>周转材料<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">13</td>
							<td id="stock_revolving_materials_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="stock_revolving_materials_beginning_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl79" width="224"
								style="border-top: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>非流动负债：<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt"></td>
							<td class="xl70"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl71"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>其他流动资产<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">14</td>
							<td id="other_current_assets_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="other_current_assets_beginning_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>长期借款<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">42</td>
							<td id="long_loan_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="long_loan_beginning_balance" class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl79" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>流动资产合计<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl75" width="36"
								style="border-top: none; border-left: none; width: 27pt">15</td>
							<td id="total_current_assets_ending_balance" class="xl110"
								style="border-top: none; border-left: none; text-align: center;"><span
								style="mso-spacerun: yes">&nbsp;</span>-<span
								style="mso-spacerun: yes">&nbsp;&nbsp; </span></td>
							<td id="total_current_assets_beginning_balance" class="xl110"
								style="border-top: none; border-left: none; text-align: center;"><span
								style="mso-spacerun: yes">&nbsp;</span>-<span
								style="mso-spacerun: yes">&nbsp;&nbsp; </span></td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>长期应付款<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">43</td>
							<td id="long_term_payables_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="long_term_payables_beginning_balance" class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl79" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>非流动资产：<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt"></td>
							<td class="xl70"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl70"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>递延收益<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">44</td>
							<td id="deferred_income_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="deferred_income_beginning_balance" class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>长期债券投资<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">16</td>
							<td id="long_term_investments_in_bonds_ending_balance"
								class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="long_term_investments_in_bonds_beginning_balance"
								class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>其他非流动负债<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">45</td>
							<td id="other_non_current_liabilities_ending_balance"
								class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="other_non_current_liabilities_beginning_balance"
								class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>长期股权投资<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">17</td>
							<td id="long_term_investment_on_stocks_ending_balance"
								class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="long_term_investment_on_stocks_beginning_balance"
								class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>非流动负债合计<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">46</td>
							<td id="total_non_current_liabilities_ending_balance"
								class="xl70"
								style="border-top: none; border-left: none; text-align: center;"><span
								style="mso-spacerun: yes">&nbsp;</span>-<span
								style="mso-spacerun: yes">&nbsp;&nbsp; </span></td>
							<td id="total_non_current_liabilities_beginning_balance"
								class="xl71"
								style="border-top: none; border-left: none; text-align: center;"><span
								style="mso-spacerun: yes">&nbsp;</span>-<span
								style="mso-spacerun: yes">&nbsp;&nbsp; </span></td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>固定资产原价<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">18</td>
							<td id="fixed_assets_original_cost_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="fixed_assets_original_cost_beginning_balance"
								class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>负债合计<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">47</td>
							<td id="total_liabilities_ending_balance" class="xl70"
								style="border-top: none; border-left: none; text-align: center;"><span
								style="mso-spacerun: yes">&nbsp;</span>-<span
								style="mso-spacerun: yes">&nbsp;&nbsp; </span></td>
							<td id="total_liabilities_beginning_balance" class="xl71"
								style="border-top: none; border-left: none; text-align: center;"><span
								style="mso-spacerun: yes">&nbsp;</span>-<span
								style="mso-spacerun: yes">&nbsp;&nbsp; </span></td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>减：累计折旧<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">19</td>
							<td id="accumulated_depreciation_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="accumulated_depreciation_beginning_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl84" width="224"
								style="border-top: none; border-left: none; width: 168pt">
							</td>
							<td class="xl85" width="36"
								style="border-top: none; border-left: none; width: 27pt"></td>
							<td class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl82" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>固定资产账面价值<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">20</td>
							<td id="book_value_of_fixed_assets_ending_balance" class="xl70"
								style="border-top: none; border-left: none; text-align: center;"><span
								style="mso-spacerun: yes">&nbsp;</span>-<span
								style="mso-spacerun: yes">&nbsp;&nbsp; </span></td>
							<td id="book_value_of_fixed_assets_beginning_balance"
								class="xl70"
								style="border-top: none; border-left: none; text-align: center;"><span
								style="mso-spacerun: yes">&nbsp;</span>-<span
								style="mso-spacerun: yes">&nbsp;&nbsp; </span></td>
							<td class="xl84" width="224"
								style="border-top: none; border-left: none; width: 168pt">
							</td>
							<td class="xl85" width="36"
								style="border-top: none; border-left: none; width: 27pt"></td>
							<td class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>在建工程<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">21</td>
							<td id="construction_in_process_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="construction_in_process_beginning_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl84" width="224"
								style="border-top: none; border-left: none; width: 168pt">
							</td>
							<td class="xl85" width="36"
								style="border-top: none; border-left: none; width: 27pt"></td>
							<td class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>工程物资<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">22</td>
							<td id="construction_materials_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="construction_materials_beginning_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl84" width="224"
								style="border-top: none; border-left: none; width: 168pt">
							</td>
							<td class="xl85" width="36"
								style="border-top: none; border-left: none; width: 27pt"></td>
							<td class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>固定资产清理<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">23</td>
							<td id="removal_of_fixed_assets_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="removal_of_fixed_assets_beginning_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl84" width="224"
								style="border-top: none; border-left: none; width: 168pt">
							</td>
							<td class="xl85" width="36"
								style="border-top: none; border-left: none; width: 27pt"></td>
							<td class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>生产性生物资产<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">24</td>
							<td id="biological_assets_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="biological_assets_beginning_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl79" width="224"
								style="border-top: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>所有者权益（或股东权益）:<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt"></td>
							<td class="xl70"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl71"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>无形资产<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">25</td>
							<td id="intangible_assets_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="intangible_assets_beginning_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>实收资本（或股本）<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">48</td>
							<td id="paid_in_capital_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="paid_in_capital_beginning_balance" class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>开发支出<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">26</td>
							<td id="development_expenditure_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="development_expenditure_beginning_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>资本公积<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">49</td>
							<td id="capital_reserve_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="capital_reserve_beginning_balance" class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>长期待摊费用<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">27</td>
							<td id="long_term_prepaid_expenses_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="long_term_prepaid_expenses_beginning_balance"
								class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>盈余公积<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">50</td>
							<td id="earned_surplus_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="earned_surplus_beginning_balance" class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl80" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>其他非流动资产<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">28</td>
							<td id="other_non_current_assets_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="other_non_current_assets_beginning_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl81" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>未分配利润<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl69" width="36"
								style="border-top: none; border-left: none; width: 27pt">51</td>
							<td id="undistributed_profit_ending_balance" class="xl82"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td id="undistributed_profit_beginning_balance" class="xl83"
								style="border-top: none; border-left: none; text-align: center;">
							</td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl79" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>非流动资产合计<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl75" width="36"
								style="border-top: none; border-left: none; width: 27pt">29</td>
							<td id="total_non_current_assets_ending_balance" class="xl110"
								style="border-top: none; border-left: none; text-align: center;"><span
								style="mso-spacerun: yes">&nbsp;</span>-<span
								style="mso-spacerun: yes">&nbsp;&nbsp; </span></td>
							<td id="total_non_current_assets_beginning_balance" class="xl110"
								style="border-top: none; border-left: none; text-align: center;"><span
								style="mso-spacerun: yes">&nbsp;</span>-<span
								style="mso-spacerun: yes">&nbsp;&nbsp; </span></td>
							<td class="xl113" width="224"
								style="border-top: none; border-left: none; width: 168pt"><span
								style="mso-spacerun: yes">&nbsp;</span>所有者权益（或股东权益）合计<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl75" width="36"
								style="border-top: none; border-left: none; width: 27pt">52</td>
							<td id="total_equities_ending_balance" class="xl110"
								style="border-top: none; border-left: none; text-align: center;"><span
								style="mso-spacerun: yes">&nbsp;</span>-<span
								style="mso-spacerun: yes">&nbsp;&nbsp; </span></td>
							<td id="total_equities_beginning_balance" class="xl111"
								style="border-top: none; border-left: none; text-align: center;"><span
								style="mso-spacerun: yes">&nbsp;</span>-<span
								style="mso-spacerun: yes">&nbsp;&nbsp; </span></td>
							<td class="xl65"></td>
						</tr>
						<tr height="19" style="mso-height-source: userset; height: 14.4pt">
							<td height="19" class="xl79" width="125"
								style="height: 14.4pt; border-top: none; width: 94pt"><span
								style="mso-spacerun: yes">&nbsp;</span>资产总计<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl75" width="36"
								style="border-top: none; border-left: none; width: 27pt">30</td>
							<td id="total_assets_ending_balance" class="xl110"
								style="border-top: none; border-left: none; text-align: center;"><span
								style="mso-spacerun: yes">&nbsp;</span>-<span
								style="mso-spacerun: yes">&nbsp;&nbsp; </span></td>
							<td id="total_assets_beginning_balance" class="xl110"
								style="border-top: none; border-left: none; text-align: center;"><span
								style="mso-spacerun: yes">&nbsp;</span>-<span
								style="mso-spacerun: yes">&nbsp;&nbsp; </span></td>
							<td class="xl113" width="234"
								style="border-top: none; border-left: none; width: 178pt"><span
								style="mso-spacerun: yes">&nbsp;</span>负债和所有者权益（或股东权益）总计<span
								style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl75" width="36"
								style="border-top: none; border-left: none; width: 27pt">53</td>
							<td id="total_liabilities_and_owner_equity_ending_balance"
								class="xl110"
								style="border-top: none; border-left: none; text-align: center;"><span
								style="mso-spacerun: yes">&nbsp;</span>-<span
								style="mso-spacerun: yes">&nbsp;&nbsp; </span></td>
							<td id="total_liabilities_and_owner_equity_beginning_balance"
								class="xl111"
								style="border-top: none; border-left: none; text-align: center;"><span
								style="mso-spacerun: yes">&nbsp;</span>-<span
								style="mso-spacerun: yes">&nbsp;&nbsp; </span></td>
							<td class="xl65"></td>
						</tr>
						<tr class="xl120" height="26"
							style="mso-height-source: userset; height: 20.25pt">
							<td height="26" class="xl121" style="height: 20.25pt"><span
								style="mso-spacerun: yes">&nbsp;</span>企业负责人：<span
								id="company_controller" style="mso-spacerun: yes">&nbsp;</span></td>
							<td class="xl122"></td>
							<td class="xl123"></td>
							<td class="xl124">财务负责人：</td>
							<td class="xl121" id="finance_chief"></td>
							<td class="xl125" colspan="2" style="mso-ignore: colspan">制表人：<span
								id="tabulator"></span></td>
							<td class="xl123"></td>
							<td class="xl120"></td>
						</tr>
						<!--[if supportMisalignedColumns]-->
						<tr height="0" style="display: none">
							<td width="125" style="width: 94pt"></td>
							<td width="36" style="width: 27pt"></td>
							<td width="120" style="width: 90pt"></td>
							<td width="120" style="width: 90pt"></td>
							<td width="224" style="width: 168pt"></td>
							<td width="36" style="width: 27pt"></td>
							<td width="120" style="width: 90pt"></td>
							<td width="120" style="width: 90pt"></td>
							<td width="65" style="width: 49pt"></td>
						</tr>
						<!--[endif]-->
					</tbody>
				</table>
			</div>
			<div style="margin: 40px;display:none" id="sheet_cash_div">
				<table border=0 cellpadding=0 cellspacing=0 width=611
					style='border-collapse: collapse; table-layout: fixed; width: 657pt'>
					<col class=xl100 width=275
						style='mso-width-source: userset; mso-width-alt: 9784; width: 206pt'>
					<col class=xl65 width=36
						style='mso-width-source: userset; mso-width-alt: 1280; width: 27pt'>
					<col class=xl65 width=346 span=2
						style='mso-width-source: userset; mso-width-alt: 5319; width: 112pt'>
					<tr height=53 style='mso-height-source: userset; height: 39.9pt'>
						<td colspan=4 height=53 class=xl143 width=611
							style='height: 39.9pt; width: 457pt'>现金流量表<a
							class=msocomanch href="#_msocom_1" name="_msoanchor_1">[1]</a></td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl98 style='height: 20.1pt'></td>
						<td class=xl74></td>
						<td class=xl74></td>
						<td class=xl133><span style='mso-spacerun: yes'>&nbsp;</span>会小企
							03 表<span style='mso-spacerun: yes'>&nbsp;</span></td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl134 style='height: 20.1pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>编制单位：<span
							style='mso-spacerun: yes' id="preparedby"></span></td>
						<td colspan=2 class=xl145 id="create_time"></td>
						<td class=xl133><span style='mso-spacerun: yes'>&nbsp;</span>单位：元<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl101 width=275
							style='height: 20.1pt; width: 206pt'>项<span
							style='mso-spacerun: yes'>&nbsp; </span>目
						</td>
						<td class=xl75 width=36
							style='border-top: none; border-left: none; width: 27pt'>行次</td>
						<td class=xl75 width=150
							style='border-top: none; border-left: none; width: 112pt'>本年累计金额</td>
						<td class=xl97 width=150 style='border-left: none; width: 112pt'>本月金额</td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl114 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>一、经营活动产生的现金流量：</td>
						<td class=xl75 width=36
							style='border-top: none; border-left: none; width: 27pt'></td>
						<td class=xl110 style='border-top: none; border-left: none'>
						</td>
						<td class=xl111 style='border-top: none; border-left: none'>
						</td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl99 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>销售产成品、商品、提供劳务收到的现金</td>
						<td class=xl69 width=36
							style='border-top: none; border-left: none; width: 27pt'>1</td>
						<td id="sales_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'></td>
						<td id="sales_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'></td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl99 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>收到其他与经营活动有关的现金</td>
						<td class=xl69 width=36
							style='border-top: none; border-left: none; width: 27pt'>2</td>
						<td id="receive_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'></td>
						<td id="receive_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'></td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl99 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>购买原材料、商品、接受劳务支付的现金</td>
						<td class=xl69 width=36
							style='border-top: none; border-left: none; width: 27pt'>3</td>
						<td id="buy_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'></td>
						<td id="buy_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'></td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl99 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>支付的职工薪酬</td>
						<td class=xl69 width=36
							style='border-top: none; border-left: none; width: 27pt'>4</td>
						<td id="salary_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'></td>
						<td id="salary_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'></td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl99 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>支付的税费</td>
						<td class=xl69 width=36
							style='border-top: none; border-left: none; width: 27pt'>5</td>
						<td id="tax_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'></td>
						<td id="tax_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'></td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl99 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>支付其他与经营活动有关的现金</td>
						<td class=xl69 width=36
							style='border-top: none; border-left: none; width: 27pt'>6</td>
						<td id="other_pay_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'></td>
						<td id="other_pay_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'></td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl99 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>经营活动产生的现金流量净额</td>
						<td class=xl69 width=36
							style='border-top: none; border-left: none; width: 27pt'>7</td>
						<td id="operating_activities_year" class=xl70
							style='border-top: none; border-left: none; text-align: center;'><span
							style='mso-spacerun: yes'>&nbsp;</span>-<span
							style='mso-spacerun: yes'>&nbsp;&nbsp; </span></td>
						<td id="operating_activities_month" class=xl71
							style='border-top: none; border-left: none; text-align: center;'><span
							style='mso-spacerun: yes'>&nbsp;</span>-<span
							style='mso-spacerun: yes'>&nbsp;&nbsp; </span></td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl114 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>二、投资活动产生的现金流量：</td>
						<td class=xl75 width=36
							style='border-top: none; border-left: none; width: 27pt'></td>
						<td class=xl110
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td class=xl111
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr height=53 style='mso-height-source: userset; height: 39.9pt'>
						<td height=53 class=xl99 width=275
							style='height: 39.9pt; border-top: none; width: 206pt'>收回短期投资、长期债券投资和长期股权投资收到的现金</td>
						<td class=xl69 width=36
							style='border-top: none; border-left: none; width: 27pt'>8</td>
						<td id="take_back_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="take_back_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl99 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>取得投资收益收到的现金</td>
						<td class=xl69 width=36
							style='border-top: none; border-left: none; width: 27pt'>9</td>
						<td id="equity_earnings_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="equity_earnings_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr height=53 style='mso-height-source: userset; height: 39.9pt'>
						<td height=53 class=xl99 width=275
							style='height: 39.9pt; border-top: none; width: 206pt'>处置固定资产、无形资产和其他非流动资产收回的现金净额</td>
						<td class=xl69 width=36
							style='border-top: none; border-left: none; width: 27pt'>10</td>
						<td id="handle_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="handle_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr height=53 style='mso-height-source: userset; height: 39.9pt'>
						<td height=53 class=xl99 width=275
							style='height: 39.9pt; border-top: none; width: 206pt'>短期投资、长期债券投资和长期股权投资支付的现金</td>
						<td class=xl69 width=36
							style='border-top: none; border-left: none; width: 27pt'>11</td>
						<td id="investments_pay_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="investments_pay_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr height=53 style='mso-height-source: userset; height: 39.9pt'>
						<td height=53 class=xl99 width=275
							style='height: 39.9pt; border-top: none; width: 206pt'>购建固定资产、无形资产和其他非流动资产支付的现金</td>
						<td class=xl69 width=36
							style='border-top: none; border-left: none; width: 27pt'>12</td>
						<td id="coustruction_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="coustruction_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl99 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>投资活动产生的现金流量净额</td>
						<td class=xl69 width=36
							style='border-top: none; border-left: none; width: 27pt'>13</td>
						<td id="activity_investment_year" class=xl70
							style='border-top: none; border-left: none; text-align: center;'><span
							style='mso-spacerun: yes'>&nbsp;</span>-<span
							style='mso-spacerun: yes'>&nbsp;&nbsp; </span></td>
						<td id="activity_investment_month" class=xl71
							style='border-top: none; border-left: none; text-align: center;'><span
							style='mso-spacerun: yes'>&nbsp;</span>-<span
							style='mso-spacerun: yes'>&nbsp;&nbsp; </span></td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl114 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>三、筹资活动产生的现金流量：</td>
						<td class=xl75 width=36
							style='border-top: none; border-left: none; width: 27pt'></td>
						<td class=xl110
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td class=xl111
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl99 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>取得借款收到的现金</td>
						<td class=xl69 width=36
							style='border-top: none; border-left: none; width: 27pt'>14</td>
						<td id="loan_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="loan_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl99 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>吸收投资者投资收到的现金</td>
						<td class=xl69 width=36
							style='border-top: none; border-left: none; width: 27pt'>15</td>
						<td id="investors_to_invest_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="investors_to_invest_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl99 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>偿还借款本金支付的现金</td>
						<td class=xl69 width=36
							style='border-top: none; border-left: none; width: 27pt'>16</td>
						<td id="payment_of_principal_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="payment_of_principal_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl99 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>偿还借款利息支付的现金</td>
						<td class=xl69 width=36
							style='border-top: none; border-left: none; width: 27pt'>17</td>
						<td id="paid_interest_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="paid_interest_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl99 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>分配利润支付的现金</td>
						<td class=xl69 width=36
							style='border-top: none; border-left: none; width: 27pt'>18</td>
						<td id="distribute_profit_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="distribute_profit_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl99 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>筹资活动产生的现金流量净额</td>
						<td class=xl69 width=36
							style='border-top: none; border-left: none; width: 27pt'>19</td>
						<td id="financing_activity_year" class=xl70
							style='border-top: none; border-left: none; text-align: center;'><span
							style='mso-spacerun: yes'>&nbsp;</span>-<span
							style='mso-spacerun: yes'>&nbsp;&nbsp; </span></td>
						<td id="financing_activity_month" class=xl71
							style='border-top: none; border-left: none; text-align: center;'><span
							style='mso-spacerun: yes'>&nbsp;</span>-<span
							style='mso-spacerun: yes'>&nbsp;&nbsp; </span></td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl114 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>四、现金净增加额</td>
						<td class=xl75 width=36
							style='border-top: none; border-left: none; width: 27pt'>20</td>
						<td id="net_increase_in_cash_year" class=xl110
							style='border-top: none; border-left: none; text-align: center;'><span
							style='mso-spacerun: yes'>&nbsp;</span>-<span
							style='mso-spacerun: yes'>&nbsp;&nbsp; </span></td>
						<td id="net_increase_in_cash_month" class=xl111
							style='border-top: none; border-left: none; text-align: center;'><span
							style='mso-spacerun: yes'>&nbsp;</span>-<span
							style='mso-spacerun: yes'>&nbsp;&nbsp; </span></td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl99 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>加：期初现金余额</td>
						<td class=xl69 width=36
							style='border-top: none; border-left: none; width: 27pt'>21</td>
						<td id="cash_at_beginning_of_period_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="cash_at_beginning_of_period_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 20.1pt'>
						<td height=26 class=xl114 width=275
							style='height: 20.1pt; border-top: none; width: 206pt'>五、期末现金余额</td>
						<td class=xl75 width=36
							style='border-top: none; border-left: none; width: 27pt'>22</td>
						<td id="ending_cash_balance_year" class=xl110
							style='border-top: none; border-left: none; text-align: center;'><span
							style='mso-spacerun: yes'>&nbsp;</span>-<span
							style='mso-spacerun: yes'>&nbsp;&nbsp; </span></td>
						<td id="ending_cash_balance_month" class=xl111
							style='border-top: none; border-left: none; text-align: center;'><span
							style='mso-spacerun: yes'>&nbsp;</span>-<span
							style='mso-spacerun: yes'>&nbsp;&nbsp; </span></td>
					</tr>
					<tr height=38 style='mso-height-source: userset; height: 29.25pt'>
						<td height=38 class=xl135 style='height: 29.25pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>企业负责人：<span
							id="company_controller"></span><span style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl123 colspan=2 style='mso-ignore: colspan'>财务负责人：<span
							id="finance_chief"></span></td>
						<td class=xl123>制表人：<span id="tabulator"></span></td>
					</tr>
					<tr height=0 style='display: none'>
						<td width=275 style='width: 206pt'></td>
						<td width=36 style='width: 27pt'></td>
						<td width=150 style='width: 112pt'></td>
						<td width=150 style='width: 112pt'></td>
					</tr>
				</table>
				<div
					style="margin-top: 20px; padding: 0; width: 657pt; height: 1px; background-color: black; overflow: hidden;"></div>

				<div>
					<a class=msocomhide href="#_msoanchor_1" name="_msocom_1">[1]</a>
					<div id="#_msoanchor_1"
						style='padding: .6pt 0pt 0pt .6pt; text-align: left' class=shape>
						<font class="font11">1．本表反映小企业一定会计期间内有关现金流入和流出的信息。</font>
					</div>
				</div>
			</div>
			<div style="margin: 40px;display:none" id="sheet_income_dic">
				<table border=0 cellpadding=0 cellspacing=0 width=674
					style='border-collapse: collapse; table-layout: fixed; width: 606pt'>
					<col class=xl140 width=304
						style='mso-width-source: userset; mso-width-alt: 10808; width: 228pt'>
					<col width=34
						style='mso-width-source: userset; mso-width-alt: 1223; width: 26pt'>
					<col width=168 span=2
						style='mso-width-source: userset; mso-width-alt: 5973; width: 126pt'>
					<tr height=30 style='height: 22.2pt'>
						<td colspan=4 height=30 class=xl143 width=674
							style='height: 22.2pt; width: 506pt'>利<span
							style='mso-spacerun: yes'>&nbsp; </span>润<span
							style='mso-spacerun: yes'>&nbsp; </span>表
						</td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl136 style='height: 19.5pt'></td>
						<td class=xl73></td>
						<td class=xl73></td>
						<td class=xl141><span style='mso-spacerun: yes'>&nbsp;</span>会小企
							02 表<span style='mso-spacerun: yes'>&nbsp;</span></td>
					</tr>
					<tr height=26 style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl137 style='height: 19.5pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>编制单位：<span
							style='mso-spacerun: yes' id="preparedby">&nbsp;</span></td>
						<td colspan=2 class=xl144 id="create_time"></td>
						<td class=xl142><span style='mso-spacerun: yes'>&nbsp;</span>单位：元<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl78 width=324
							style='height: 19.5pt; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>项<span
							style='mso-spacerun: yes'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>目<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl67 width=34 style='border-top: none; width: 26pt'>行次</td>
						<td class=xl67 width=168 style='border-top: none; width: 126pt'>本年累计金额</td>
						<td class=xl97 width=168 style='border-left: none; width: 126pt'>本月金额</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl129 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>一、营业收入<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl75 width=34
							style='border-top: none; border-left: none; width: 26pt'>1</td>
						<td id="operating_receipt_year" class=xl108
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="operating_receipt_month" class=xl109
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl130 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>减：营业成本<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>2</td>
						<td id="cost_in_business_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="cost_in_business_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl131 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>营业税金及附加<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>3</td>
						<td id="business_tariff_and_annex_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="business_tariff_and_annex_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl131 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>其中：消费税<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>4</td>
						<td id="excise_tax_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="excise_tax_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl138 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>营业税<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>5</td>
						<td id="sales_tax_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="sales_tax_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl138 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>城市维护建设税<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>6</td>
						<td id="urban_maintenance_and_construction_tax_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="urban_maintenance_and_construction_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl138 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>资源税<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>7</td>
						<td id="resource_tax_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="resource_tax_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl138 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>土地增值税<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>8</td>
						<td id="land_value_increment_tax_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="land_value_increment_tax_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl138 width=324
							style='height: 19.5pt; border-top: none; width: 248px;'><span
							style='mso-spacerun: yes'>&nbsp;</span>城镇土地使用税、房产税、车船税、印花税<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>9</td>
						<td id="land_house_tax_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="land_house_tax_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl138 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>教育费附加、矿产资源补偿费、排污费<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>10</td>
						<td id="education_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="education_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl131 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>销售费用<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>11</td>
						<td id="sales_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="sales_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl131 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>其中：商品维修费<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>12</td>
						<td id="maintenance_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="maintenance_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl138 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>广告费和业务宣传费<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>13</td>
						<td id="advertise_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="advertise_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl131 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>管理费用<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>14</td>
						<td id="manage_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="manage_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl131 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>其中：开办费<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>15</td>
						<td id="establishment_charges_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="establishment_charges_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl138 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>业务招待费<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>16</td>
						<td id="business_entertainment_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="business_entertainment_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl138 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>研究费用<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>17</td>
						<td id="research_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="research_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl131 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>财务费用<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>18</td>
						<td id="finance_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="finance_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl131 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>其中：利息费用（收入以“-”号填列）<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>19</td>
						<td id="interest_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="interest_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl130 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>加：投资收益（损失以“-”号填列）<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>20</td>
						<td id="equity_earnings_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="equity_earnings_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl129 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>二、营业利润（亏损以“-”号填列）<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl75 width=34
							style='border-top: none; border-left: none; width: 26pt'>21</td>
						<td id="operating_profit_year" class=xl110
							style='border-top: none; border-left: none; text-align: center;'><span
							style='mso-spacerun: yes'>&nbsp;</span>-<span
							style='mso-spacerun: yes'>&nbsp;&nbsp; </span></td>
						<td id="operating_profit_month" class=xl111
							style='border-top: none; border-left: none; text-align: center;'><span
							style='mso-spacerun: yes'>&nbsp;</span>-<span
							style='mso-spacerun: yes'>&nbsp;&nbsp; </span></td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl130 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>加：营业外收入<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>22</td>
						<td id="nonbusiness_income_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="nonbusiness_income_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl138 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>其中：政府补助<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>23</td>
						<td id="government_grants_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="government_grants_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl130 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>减：营业外支出<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>24</td>
						<td id="non_business_expenditure_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="non_business_expenditure_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl138 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>其中：坏账损失<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>25</td>
						<td id="loss_on_bad_debt_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="loss_on_bad_debt_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl138 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>无法收回的长期债券投资损失<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>26</td>
						<td id="loss_on_long_term_bonds_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="loss_on_long_term_bonds_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl138 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>无法收回的长期股权投资损失<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>27</td>
						<td id="loss_on_long_term_stock_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="loss_on_long_term_stock_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl138 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>自然灾害等不可抗力因素造成的损失<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>28</td>
						<td id="loss_on_long_term_natural_calamities_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="loss_on_long_term_natural_calamities_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl138 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>税收滞纳金<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>29</td>
						<td id="tax_delay_charge_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="tax_delay_charge_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl129 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>三、利润总额（亏损总额以“-”号填列）<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl75 width=34
							style='border-top: none; border-left: none; width: 26pt'>30</td>
						<td id="total_profit_year" class=xl110
							style='border-top: none; border-left: none; text-align: center;'><span
							style='mso-spacerun: yes'>&nbsp;</span>-<span
							style='mso-spacerun: yes'>&nbsp;&nbsp; </span></td>
						<td id="total_profit_month" class=xl111
							style='border-top: none; border-left: none; text-align: center;'><span
							style='mso-spacerun: yes'>&nbsp;</span>-<span
							style='mso-spacerun: yes'>&nbsp;&nbsp; </span></td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl130 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>减：所得税费用<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl69 width=34
							style='border-top: none; border-left: none; width: 26pt'>31</td>
						<td id="income_tax_expense_year" class=xl82
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
						<td id="income_tax_expense_month" class=xl83
							style='border-top: none; border-left: none; text-align: center;'>
						</td>
					</tr>
					<tr class=xl74 height=26
						style='mso-height-source: userset; height: 19.5pt'>
						<td height=26 class=xl129 width=304
							style='height: 19.5pt; border-top: none; width: 228pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>四、净利润（净亏损以“-”号填列）<span
							style='mso-spacerun: yes'>&nbsp;</span></td>
						<td class=xl75 width=34
							style='border-top: none; border-left: none; width: 26pt'>32</td>
						<td id="net_margin_year" class=xl110
							style='border-top: none; border-left: none; text-align: center;'><span
							style='mso-spacerun: yes'>&nbsp;</span>-<span
							style='mso-spacerun: yes'>&nbsp;&nbsp; </span></td>
						<td id="net_margin_month" class=xl111
							style='border-top: none; border-left: none; text-align: center;'><span
							style='mso-spacerun: yes'>&nbsp;</span>-<span
							style='mso-spacerun: yes'>&nbsp;&nbsp; </span></td>
					</tr>
					<tr class=xl126 height=28
						style='mso-height-source: userset; height: 21.0pt'>
						<td height=28 class=xl139 style='height: 21.0pt'><span
							style='mso-spacerun: yes'>&nbsp;</span>企业负责人：<span
							style='mso-spacerun: yes' id="company_controller">&nbsp;</span></td>
						<td class=xl127 colspan=2 style='mso-ignore: colspan'>财务负责人：<span
							id="finance_chief"></span></td>
						<td class=xl126>制表人：<span id="tabulator"></span></td>
					</tr>
					<tr height=0 style='display: none'>
						<td width=304 style='width: 228pt'></td>
						<td width=34 style='width: 26pt'></td>
						<td width=168 style='width: 126pt'></td>
						<td width=168 style='width: 126pt'></td>
					</tr>
				</table>

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